Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation (you are here)
Expense Type Amount
Advertising Services $5,418.69
Animal Care Services $7,205.50
Architectural Services $4,480.75
Building Improvements $45,811.00
Carbon Dioxide $12.00
Cell Phones Services $9,030.99
City and Community Programs $764.92
Clothing Supplies $15,647.08
Computer Hardware $8,022.82
Computer Software $1,585.73
Conference and Travel $6,126.45
Construction Services $120,670.45
Consulting Services $38,135.37
Contractual Labor $147,523.06
Copier Rental Services $6,478.65
Copy & Reproduction Services $59,373.78
Customer Refunds - Prior Years $410.16
Dues & Subscription Services $4,268.12
Education & Training Services $2,707.44
Electrical Parts $2,075.88
Electricity $39.07
Electronic Media $4,400.00
Equipment, Non Office $18,339.17
Exhibits $150.00
Federal Government Services $185.00
Food & Related Supplies $12,902.01
Food & Related for Programs $38,101.00
Health & Safety Supplies $3,117.50
Inventory for Resale $12,654.29
Janitorial Supplies $3,439.16
Lumber Supplies $272.18
Machinery & Equipment Parts $733.62
Maintenance Contracts $7,765.19
Maintenance Materials $12,389.50
Marketing Services $15.00
Meals - Business, Non Travel $814.28
Meals - Traveling $115.48
Mileage $5,673.99
Motor Fuel, Oil & Grease $142.34
Office Supplies $22,208.65
Other Chemical Supplies $12,650.06
Other Employee Travel $87.00
Other Equipment $592.74
Other Insurance $1,612.00
Other Land & Bldg Supplies $155.59
Other Miscellaneous $548.00
Other Prof & Tech Services $22,668.34
Other Purchased Services $57,720.29
Other Rental Services $21,456.18
Other Repair & Maint Serv $29,243.58
Other Supplies $41,655.57
Paint & Painting Supplies $331.32
Plumbing & Irrigation Supplies $940.50
Postage & Freight Services $26,326.35
Recreation Supplies $226,636.18
Security Equipment $50,532.75
Signage Supplies $700.09
Software Maint & Support Serv $8,475.50
Solid Waste Services $182.66
Storm Drainage Services $765.80
Surveying Services $11,948.00
Testing Services $12,352.41
Tools & Related Supplies $645.86
Transportation Services $38,842.85
Vegetation Supplies $9,009.49
Water $1,533.87
Wireless Services $11,599.21
Total: $ 1,218,418.46